UAB "Saulėtos kelionės" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 775,172 |
| 179,024 |
| 3,168 |
| 2,693 |
| 622 |
| 4.00 |
| 0.35 |
| 21,192 |
| 226,569 |
| 12,062 |
| 262,036 |
| 2023 |
|---|
| 808,046 |
| 164,237 |
| 9,131 |
| 7,761 |
| 1,577 |
| 3.46 |
| 0.96 |
| 30,916 |
| 108,463 |
| 11,429 |
| 155,590 |
| 2024 |
|---|
| 588,858 |
| 147,215 |
| 7,761 |
| 6,597 |
| 1,649 |
| 5.72 |
| 1.12 |
| 37,502 |
| 124,509 |
| 176,224 |
| 13,427 |
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|---|
| 588,858 |
| 147,215 |
| 7,761 |
| 6,597 |
| 1,649 |
| 5.72 |
| 1.12 |
| 37,502 |
| 124,509 |
| 176,224 |
| 13,427 |
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Turnover (€)
588,858 €
-27 % *
Sales per employee (€)
147,215 €-10 % *
Profit before tax (€)
7,761 €-15 % *
Net Profit (€)
6,597 €-15 % *
Profit per employee (€)
1,649 €
5 % *
Total profitability (%)
5.72 %65.32 % *
Net profitability (%)
1.12 %16.67 % *
Equity (€)
37,502 €21 % *
Amounts Payable And Liabilities (€)
124,509 €
15 % *
Non-current Assets (€)
176,224 €1,442 % *
CurrentAssets (€)
13,427 €
-91 % *